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Financial Statement Components - Balance Sheet Components (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Jul. 01, 2019 | Jun. 30, 2019
Accounts receivable, net: |  |  |  |  |  |  |
Accounts receivable, gross |  | $ 1,202,925 |  | $ 1,202,925 |  |  | $ 1,002,114
Allowance for doubtful accounts |  | (11,890) |  | (11,890) |  |  | (12,001)
Accounts receivable, net |  | 1,191,035 |  | 1,191,035 |  | $ 990,113 | 990,113
Inventories: |  |  |  |  |  |  |
Raw materials |  | 450,956 |  | 450,956 |  |  | 444,627
Customer service parts |  | 337,118 |  | 337,118 |  |  | 328,515
Work-in-process |  | 319,590 |  | 319,590 |  |  | 285,191
Finished goods |  | 143,736 |  | 143,736 |  |  | 204,167
Inventories |  | 1,251,400 |  | 1,251,400 |  |  | 1,262,500
Other current assets: |  |  |  |  |  |  |
Contract assets |  | 85,837 |  | 85,837 |  | $ 94,015 | 94,015
Prepaid expenses |  | 73,322 |  | 73,322 |  |  | 88,387
Deferred costs of revenue |  | 55,083 |  | 55,083 |  |  | 70,721
Prepaid income and other taxes |  | 25,102 |  | 25,102 |  |  | 51,889
Other current assets |  | 18,142 |  | 18,142 |  |  | 18,065
Other current assets, total |  | 257,486 |  | 257,486 |  |  | 323,077
Land, property and equipment, net: |  |  |  |  |  |  |
Land |  | 67,874 |  | 67,874 |  |  | 67,883
Buildings and leasehold improvements |  | 416,463 |  | 416,463 |  |  | 402,678
Machinery and equipment |  | 699,175 |  | 699,175 |  |  | 669,316
Office furniture and fixtures |  | 34,899 |  | 34,899 |  |  | 28,282
Construction-in-process |  | 63,566 |  | 63,566 |  |  | 26,029
Land, property and equipment, gross |  | 1,281,977 |  | 1,281,977 |  |  | 1,194,188
Less: accumulated depreciation |  | (791,997) |  | (791,997) |  |  | (745,389)
Land, property and equipment, net |  | 489,980 |  | 489,980 |  |  | 448,799
Other non-current assets: |  |  |  |  |  |  |
Executive Deferred Savings Plan | [1] | 216,612 |  | 216,612 |  |  | 207,581
Operating lease right of use assets |  | 103,666 |  | 103,666 |  |  |
Other non-current assets |  | 57,533 |  | 57,533 |  |  | 58,392
Other non-current assets, total |  | 377,811 |  | 377,811 |  |  | 265,973
Other current liabilities: |  |  |  |  |  |  |
Compensation and benefits |  | 326,407 |  | 326,407 |  |  | 226,462
Executive Deferred Savings Plan |  | 217,387 |  | 217,387 |  |  | 208,926
Customer credits and advances |  | 164,155 |  | 164,155 |  |  | 133,677
Other accrued expenses |  | 160,522 |  | 160,522 |  |  | 202,647
Income taxes payable |  | 80,776 |  | 80,776 |  |  | 23,350
Interest payable |  | 31,026 |  | 31,026 |  |  | 31,992
Operating lease liabilities |  | 29,937 |  | 29,937 |  |  |
Other current liabilities, total |  | 1,010,210 |  | 1,010,210 |  |  | 827,054
Other non-current liabilities: |  |  |  |  |  |  |
Income taxes payable |  | 368,751 |  | 368,751 |  |  | 392,266
Pension liabilities |  | 79,895 |  | 79,895 |  |  | 79,622
Operating lease liabilities |  | 72,620 |  | 72,620 |  |  |
Other non-current liabilities |  | 142,466 |  | 142,466 |  |  | 116,009
Other non-current liabilities, total |  | 663,732 |  | 663,732 |  |  | $ 587,897
Selling, general and administrative |  |  |  |  |  |  |
Other non-current liabilities: |  |  |  |  |  |  |
Expense (benefit) associated with changes in the EDSP Liability |  | 12,000 | $ (19,800) | 13,900 | $ (12,300) |  |
Gain (loss) on deferred compensation plan assets |  | $ 11,900 | $ (19,400) | $ 14,200 | $ (12,000) |  |
[1] | We have a non-qualified deferred compensation plan (known as “Executive Deferred Savings Plan” or “EDSP”) under which certain employees and non-employee directors may defer a portion of their compensation. The expense (benefit) associated with changes in the EDSP liability included in selling, general and administrative expense was $12.0 million and $(19.8) million during the three months ended December 31, 2019 and 2018, respectively and was $13.9 million and $(12.3) million during the six months ended December 31, 2019 and 2018, respectively. The amount of net gains (losses) associated with changes in the EDSP assets included in selling, general and administrative expense was $11.9 million and $(19.4) million during the three months ended December 31, 2019 and 2018, respectively and was $14.2 million and $(12.0) million during the six months ended December 31, 2019 and 2018, respectively. For additional details, refer to Note 1, “Description of Business and Summary of Significant Accounting Policies,” of the Notes to the Consolidated Financial Statements included in our Annual Report on Form 10-K for the fiscal year ended June 30, 2019.

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